| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 13710630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1063004 Komisioneret Publike- furnizim uje, kerkese nr 364 dt 8.8.23, urdher nr 25 dt 10.7.23, pvmd nr 364/2 dt 9.8.23, fh nr 17 dt 9.8.23, fat nr 1872 dt 9.8.23 |